| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 12,300 | -5.39% | 13,001 | 11,508 | 12,262 | 10,402 |
| Fixed Assets | 776,980 | 7.71% | 721,348 | 611,036 | 499,971 | 505,583 |
| Construction in Progress | 95,759 | -9.79% | 106,156 | 70,120 | 34,942 | 22,312 |
| Intangible Assets | 136,719 | 74.64% | 78,288 | 27,658 | 22,834 | 23,829 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 216,348 | 8.25% | 199,863 | 197,454 | 132,414 | 109,359 |
| 1,238,107 | 10.68% | 1,118,656 | 917,775 | 702,423 | 671,485 | |
Current Assets | ||||||
| Cash & Bank Balances | 503,308 | 4.76% | 480,418 | 515,450 | 686,360 | 37,219 |
| Accounts Receivable | 222,015 | 25.05% | 177,545 | 123,941 | 108,149 | 112,212 |
| Inventories | 145,089 | 6.66% | 136,025 | 122,271 | 92,331 | 68,310 |
| Other Current Assets | 77,250 | -30.53% | 111,201 | 103,506 | 97,582 | 76,475 |
| 947,663 | 4.69% | 905,189 | 865,168 | 984,422 | 294,216 | |
Current Liabilities | ||||||
| Short-term Loans | 230,178 | 228.55% | 70,058 | 0 | 100,000 | 80,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 18,191 | 3.56% | 17,565 | 19,455 | 13,312 | 6,665 |
| Other Current Liabilities | 234,883 | 36.17% | 172,495 | 132,990 | 153,517 | 125,828 |
| 483,251 | 85.78% | 260,119 | 152,445 | 266,829 | 212,493 | |
| Net Current Assets | 464,412 | -28.01% | 645,070 | 712,723 | 717,593 | 81,722 |
| Total Assets Less Current Liabilities | 1,702,518 | -3.47% | 1,763,726 | 1,630,498 | 1,420,015 | 753,208 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,756 | 1.29% | 73,805 | 78,189 | 75,522 | 59,149 |
| 74,756 | 1.29% | 73,805 | 78,189 | 75,522 | 59,149 | |
Total Equity | ||||||
| Share Capital | 174,425 | 40.00% | 124,589 | 88,555 | 88,096 | 82,365 |
| Reserves | 1,453,338 | -7.15% | 1,565,332 | 1,463,754 | 1,256,397 | 599,823 |
| Shareholders' Equity | 1,627,763 | -3.68% | 1,689,921 | 1,552,309 | 1,344,493 | 682,189 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 11,871 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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